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KV Pharmaceutical Company Completes Unaudited Fiscal 2007 Results; Receives Trading Extension From NYSE
Date:2/15/2008

$0.33 $(0.09) $0.24

Basic - Class B common 0.28 (0.08) 0.20

Diluted - Class A common 0.31 (0.08) 0.23

Diluted - Class B common (f) 0.20

Shares used in per share

calculation:

Basic - Class A common 36,277 (435) (g) 35,842

Basic - Class B common 13,065 (147) (g) 12,918

Diluted - Class A common 50,729 (732) (g) 49,997

Diluted - Class B common (f) 13,113

Years ended March 31,

2005

As

Previously As

Reported Adjustments Restated

Net revenues $303,493 $1,163 (d) $304,656

Cost of sales 107,682 266 (d) 107,948

Gross profit 195,811 897 196,708

Operating expenses:

Research and development 23,538 - 23,538

Purchased in-process research and -

development and transaction

costs - - -

Selling and administrative 116,638 1,625 (a)(b) 118,263

Amortization of intangibles 4,653 - 4,653

Litigation (1,430) - (1,430)

Total operating expenses 143,399 1,625 145,024

Operating income 52,412 (728) 51,684

Other expense (income):

Interest
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SOURCE KV Pharmaceutical Company
Copyright©2008 PR Newswire.
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